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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : BOUENHOUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | BOUENHOUSE |
| Siren | 497836411 |
| Closing | 2016-12-31 |
| Registry code | 0501 |
| Registration number | 1884 |
| Management number | 2016B00041 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05250 Le Dévoluy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 816.00 | 816.00 | 816.00 | |
028 Tangible Assets | 487 548.00 | 136 896.00 | 350 652.00 | 487 548.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 488 394.00 | 137 712.00 | 350 682.00 | 488 394.00 |
068 Receivables – Trade and related accounts | 2 970.00 | 2 970.00 | 2 970.00 | |
072 Receivables – Other | 2 136.00 | 2 136.00 | 2 136.00 | |
080 Sellable securities | 3 197.00 | 3 197.00 | 3 197.00 | |
084 Cash | 23 971.00 | 23 971.00 | 23 971.00 | |
092 Prepaid expenses | 742.00 | 742.00 | 742.00 | |
096 Total Current Assets + Prepaid Expenses | 33 016.00 | 33 016.00 | 33 016.00 | |
110 Total Assets | 521 410.00 | 137 712.00 | 383 698.00 | 521 410.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 44.00 | |||
136 Profit for the Year | 29 451.00 | |||
142 Total Equity - Total I | 30 495.00 | |||
156 Loans and similar debts | 150 590.00 | |||
166 Suppliers and related accounts | 1 213.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 182 055.00 | |||
172 Other debts | 182 055.00 | |||
174 Prepaid income | 19 344.00 | |||
176 Total debts | 353 202.00 | |||
180 Liabilities Total | 383 698.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 063.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 299.00 | 71 309.00 | 74 299.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 74 300.00 | 71 309.00 | 74 300.00 | |
242 Other external expenses | 20 732.00 | 22 519.00 | 20 732.00 | |
243 (including business tax) | 1 657.00 | 1 657.00 | ||
244 Taxes, duties and similar payments | 4 570.00 | 5 745.00 | 4 570.00 | |
252 Social security contributions | 12 958.00 | |||
254 Depreciation and amortization | 15 430.00 | 17 487.00 | 15 430.00 | |
264 Total operating expenses | 40 732.00 | 58 709.00 | 40 732.00 | |
270 Operating profit | 33 568.00 | 12 600.00 | 33 568.00 | |
294 Financial expenses | 4 117.00 | 6 361.00 | 4 117.00 | |
310 Profit or loss | 29 451.00 | 6 239.00 | 29 451.00 | |
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